DB ED: 0022C             STATE OF NEW YORK                   01/19/10               
RUN NO: BT101-1                                                                     
                  2010-11 EXECUTIVE BUDGET PROPOSAL                                 
                                                                                    
                   2009-10 AND 2010-11 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                   DISTRICT CODE:             661201                
                                   DISTRICT NAME:        BYRAM HILLS                
SEE NOTE BELOW                                                                      
2009-10 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           1,887,144                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                   510,329                
  PUBLIC HIGH COST SPECIAL EDN                                85,224                
  PRIVATE SPECIAL EDUCATION                                   21,950                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                218,504                
  TRANSPORTATION INCL SUMMER                                 245,322                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  ACADEMIC ENHANCEMENT                                             0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB SPECIAL EDN                                 2,184                
TOTAL                                                      2,970,657                
  BUILDING + BLDG REORG INCENT                               715,613                
TOTAL W/ BLDG, REORG BL                                    3,686,270                
                                                                                    
2010-11 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           1,887,144                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                   499,541                
  PUBLIC HIGH COST SPECIAL EDN                                80,702                
  PRIVATE SPECIAL EDUCATION                                   23,090                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                224,617                
  TRANSPORTATION INCL SUMMER                                 262,122                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  ACADEMIC ENHANCEMENT                                             0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB SPECIAL EDN                                 2,184                
  GAP ELIMIN ADJMT + FED RESTR                              -413,245                
TOTAL                                                      2,566,155                
  BUILDING + BLDG REORG INCENT                               732,701                
TOTAL W/ BLDG, REORG BL                                    3,298,856                
                                                                                    
$ CHG 10-11 MINUS 09-10                                     -404,502                
% CHG TOTAL AID                                               -13.62                
                                                                                    
$ CHG W/ BLDG, REORG BL                                     -387,414                
% CHG W/ BLDG, REORG BL                                       -10.51                
                                                                                    
2009-10 TGFE (EST)                                        77,278,623                
CHG W/BLDG, REORG BL AS % TGFE                                 -0.50                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  8 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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